26320509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320509
- Contract number
- 26320509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320509) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was dated August 3, 2026, with an internal tracking number of 229223.
The purchase order is for one unit of Express Saver services under Contract 962-C1, a term contract type, at a unit price of $261.43 for a total order value of $261.43. The delivery was scheduled for August 3, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas state agency. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26320509
Order Date: 8/3/2026
Internal Tracking No.: 229223
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 261.43 $261.43
Total $261.43
File details come from the government source that posted it. Updated .